Muster Roll No. : 6611	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 2615002/2020-2021/17877/AS    Sanction Date : 10/07/2020
Work Code : 2615002004/IC/50955	Work Name : irrigation(bukanwala) (2615002004/IC/50955)

Measurement Book Detail

MB NO.  4711        Page NO.  77

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Manjeet Kaur(Wife) PB-15-002-004-001/116 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013038 Credited 16/01/2021   2 Kuldeep Kaur(Wife) PB-15-002-004-001/125 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013038 Credited 16/01/2021   3 Karamjeet Kaur(Daughter-in-Law) PB-15-002-004-001/126 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013038 Credited 16/01/2021   4 Lachhman Singh(Self) PB-15-002-004-001/133 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013038 Credited 16/01/2021   5 Mukhtiar kaur(Self) PB-15-002-004-001/187 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL013038 Credited 16/01/2021   Daily Attendence 5 5 5 5 5 1 0

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6838 Average Per labour 1367.6

Total man days : 26